Civic Intelligence

Hope Community Development Agency

990 • Fiscal year 2014 • EIN 20-4105073

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

Organization ProfileWWW.HOPECDA.ORG
425 Division StreetBiloxi, MS 39530-2483

(228) 435-7180

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.37x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-226%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,497

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-78%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,312,305

Down $1,296,355 (-50%) from 2013

Net Assets

Down

$626,610

Down $1,060,397 (-63%) from 2013

Liabilities

Down

$685,695

Down $235,958 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin1st percentile

Revenue

Down

$501,046

Down $1,801,537 (-78%) from 2013

Expenses

Down

$1,632,138

Down $436,935 (-21%) from 2013

Net Income

Down

-$1,131,092

Down $1,364,602 (-584%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,841,377Liabilities 2010: $720,515Net Assets 2010: $1,120,8622010Assets 2011: $1,741,073Liabilities 2011: $718,461Net Assets 2011: $1,022,6122011Assets 2012: $2,325,716Liabilities 2012: $872,219Net Assets 2012: $1,453,4972012Assets 2013: $2,608,660Liabilities 2013: $921,653Net Assets 2013: $1,687,0072013Assets 2014: $1,312,305Liabilities 2014: $685,695Net Assets 2014: $626,6102014Assets 2015: $873,493Liabilities 2015: $634,675Net Assets 2015: $238,8182015Assets 2016: $830,032Liabilities 2016: $634,017Net Assets 2016: $196,0152016Assets 2017: $681,660Liabilities 2017: $286,543Net Assets 2017: $395,1172017Assets 2018: $587,539Liabilities 2018: $283,283Net Assets 2018: $304,2562018Assets 2019: $567,859Liabilities 2019: $274,773Net Assets 2019: $293,0862019

Highlighted filing

2014

Assets$1,312,305
Liabilities$685,695
Net Assets$626,610
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2010: $3,032,310Expenses 2010: $2,850,137Net Income 2010: $182,1732010Expenses 2011: $3,761,0732011Expenses 2012: $3,688,5162012Revenue 2013: $2,302,583Expenses 2013: $2,069,073Net Income 2013: $233,5102013Revenue 2014: $501,046Expenses 2014: $1,632,138Net Income 2014: -$1,131,0922014Revenue 2015: $240,945Expenses 2015: $693,613Net Income 2015: -$452,6682015Revenue 2016: $27,269Expenses 2016: $70,072Net Income 2016: -$42,8032016Revenue 2017: $531,749Expenses 2017: $332,647Net Income 2017: $199,1022017Revenue 2018: $35,719Expenses 2018: $126,580Net Income 2018: -$90,8612018Revenue 2019: $45,163Expenses 2019: $56,333Net Income 2019: -$11,1702019

Highlighted filing

2014

Revenue$501,046
Expenses$1,632,138
Net Income-$1,131,092
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$862,677
Mission and Program Overview

Mission

To support the individuals, families, small businesses, and neighborhoods of east biloxi, mississippi as they rebuild their community in the wake of hurricane katrina.

Activities include linking clients with direct services, coordinating planning for redevelopment efforts, providing architectural design and technical expertise, and facilitating private sector and community investment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,133$81,675▼ $15,458
Accounts Receivable$538,417$77,845▼ $460,572
Savings and Temporary Cash Investments$37,791$0▼ $37,791
Inventories for Sale or Use$22,673$0▼ $22,673
Land, Buildings, and Equipment, Net$146,886$21,018▼ $125,868
Prepaid Expenses and Deferred Charges$2,063$2,826▲ $763
Total Assets$2,608,660$1,312,305▼ $1,296,355
Other Assets Total$1,763,697$1,128,941▼ $634,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$542,046$589,439▲ $47,393
Accounts Payable and Accrued Expenses$350,324$67,293▼ $283,031
Deferred Revenue$27,463$27,463→ $0
Escrow Account Liability$1,820$1,500▼ $320
Total Liabilities$921,653$685,695▼ $235,958
Net Assets / Fund Balance
Unrestricted Net Assets$1,687,007$626,610▼ $1,060,397
Total Net Assets Fund Balance$1,687,007$626,610▼ $1,060,397
Total Liabilities and Net Assets / Fund Balance$2,608,660$1,312,305▼ $1,296,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,018$159,721$180,739
Other Assets Org$191,498--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William F StallworthExecutive DirectorFT$78,185$9,312$87,497

Board Members and Trustees

NameTitle
Warren ConwayChairman
Dalton McguireVice Chairman
Arlene G WhiteMember
Ben NewtonMember
Butch OustaletMember
James BroadnaxMember
James CrowellMember
Joff ClarkeMember
Joy YoungMember
Margie McfarlandMember
Steven B DickMember
William Mitchel EllerbyMember
Chevis SwetmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jeremy Buras ConstructionConstruction25040 KATIE DR, Picayune, MS 39466$155,888
Revenue and Support

Revenue Composition

Contributions and Grants
$927,886
Program Service Revenue
$0
Investment Income
$-87,450
Other Revenue
$-339,390
All Other Contributions
$927,886
Change in Net Assets
$-1,131,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$501,046
Total Revenue per Form 990
$501,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,052,117
Salaries, Compensation, and Employee Benefits$580,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$576,625$13,315-$589,940
Other Salaries and Wages$356,962$122,366-$479,328
Occupancy$45,645$73,371-$119,016
Insurance$15,336$57,112-$72,448
Depreciation Depletion$57,161--$57,161
Payroll Taxes$55,200--$55,200
Other Employee Benefits$45,493--$45,493
Interest$24,228$16,481-$40,709
Travel$18,342$20,722-$39,064
Information Technology$543$30,567-$31,110
Office Expenses$4,432$25,770-$30,202
Fees for Services Management$3,295$20,222-$23,517
Fees for Services Legal$10,286--$10,286
Conferences and Meetings$3,705$2,170-$5,875
Advertising-$1,548-$1,548
Other Expenses$3,675$798-$798
All Other Expenses-$31-$31
Total Functional Expenses$1,231,483$400,655$0$1,632,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,632,138
Total Expenses per Audited Statements$1,632,138
Total Expenses per Form 990$1,632,138
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The results of the audit are shared with the board of directors and a copy of the 990 is provided upon request.”

Form 990, Part VI, Section B, Line 12C

“All employees and all board members sign conflicts of interests policies and it is updated annually.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is governed by the board of directors and in accordance with like positions of its kind locally. Salaries for key employees are determined by the executive director and in accordance with like positions of their kinds locally.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hope Community Development Agency
EIN
20-4105073
Phone
2284357180
Address
425 DIVISION STREET, BILOXI, MS 39530-2483

Signing Officer

Name
William F Stallworth
Title
Executive Director
Phone
2284357180
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William F Stallworth
Formed
2005
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
13
Employees
73
Volunteers
4

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 311070, ENTERPRISE, AL 36331
Preparer
J Michael Maddox
Phone
3343470088
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Home building program was discontinued this year.”

Form 990, Part IX, Line 11G

“Subcontract labor : program service expenses 18,624. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,624. Payroll adjustment service fee : program service expenses 2,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,288. Volunteer stipends : program service expenses 6,613. Management and general expenses 4,300. Fundraising expenses 0. Total expenses 10,913. Mda 2- gross up expenses : program service expenses 325,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 325,660. Construction materials : program service expenses 165,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 165,385. Other fees : program service expenses 58,055. Management and general expenses 9,015. Fundraising expenses 0. Total expenses 67,070.”

Financial Statement Notes

PART IV, LINE 2B:

“The agency receives funds on behalf of specific individuals who are participants in the agency's various rehabilitation and construction programs. These funds are held by the agency for use on specific and related projects.”

PART X, LINE 2:

“The agency is a not-for-profit corporation that is exempt from income taxes under section 501c(3) of the internal revenue code and has been classified as an other-than-private foundation. The agency has been granted an exemption from income taxes under internal revenue code section 501c(3) as a non-profit organization. The agency applies the provisions of fasb asc topic 740 income taxes. This topic requires, among other things, the agency to assess uncertain tax positions and the likelihood that such positions will be upheld by applicable taxing authorities. For the purposes of taxation, management has determined that the agency's tax-exempt status is not in jeopardy at december 31, 2014. As such, a provision for income taxes has not been provided. The agency believes that it has appropriate support for the income tax positions taken and to be taken on its tax returns and that its accruals for tax liabilities are adequate for all open tax years (after 2011 for federal) based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The agency has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030567
IRS990/InformationTechnologyGrp/ProgramServicesAmt0543
IRS990/InformationTechnologyGrp/TotalAmt031110
IRS990/InsuranceGrp/ManagementAndGeneralAmt057112
IRS990/InsuranceGrp/ProgramServicesAmt015336
IRS990/InsuranceGrp/TotalAmt072448
IRS990/InterestGrp/ManagementAndGeneralAmt016481
IRS990/InterestGrp/ProgramServicesAmt024228
IRS990/InterestGrp/TotalAmt040709
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022673
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021018
IRS990/LandBldgEquipCostOrOtherBssAmt0180739
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0361631
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE INDIVIDUALS, FAMILIES, SMALL BUSINESSES, AND NEIGHBORHOODS OF EAST BILOXI, MISSISSIPPI AS THEY REBUILD THEIR COMMUNITY IN THE WAKE OF HURRICANE KATRINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0542046
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0589439
IRS990/NetAssetsOrFundBalancesBOYAmt01687007
IRS990/NetAssetsOrFundBalancesEOYAmt0626610
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-87641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-87641
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050603
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073371
IRS990/OccupancyGrp/ProgramServicesAmt045645
IRS990/OccupancyGrp/TotalAmt0119016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025770
IRS990/OfficeExpensesGrp/ProgramServicesAmt04432
IRS990/OfficeExpensesGrp/TotalAmt030202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01763697
IRS990/OtherAssetsTotalGrp/EOYAmt01128941
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045493
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS AND LICENSE
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH AND
IRS990/OtherExpensesGrp/Desc3DISCRETIONARY EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2798
IRS990/OtherExpensesGrp/ProgramServicesAmt01288
IRS990/OtherExpensesGrp/ProgramServicesAmt19267
IRS990/OtherExpensesGrp/ProgramServicesAmt23675
IRS990/OtherExpensesGrp/TotalAmt013529
IRS990/OtherExpensesGrp/TotalAmt113208
IRS990/OtherExpensesGrp/TotalAmt23675
IRS990/OtherExpensesGrp/TotalAmt3798
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME (LOSS)
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN FAIR VALUE O
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-18413
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-371580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-18413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-371580
IRS990/OtherRevenueTotalAmt0-389993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479328
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt055200
IRS990/PayrollTaxesGrp/TotalAmt055200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02826
IRS990/PrincipalOfficerNm0WILLIAM F STALLWORTH
IRS990/PriorPeriodAdjustmentsAmt070695
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01713343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt01302534
IRS990/PYOtherRevenueAmt0589189
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0233510
IRS990/PYSalariesCompEmpBnftPaidAmt0766539
IRS990/PYTotalExpensesAmt02069073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02302583
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1131092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050603
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0927886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01713343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03705291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03592164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02878152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012816836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087994
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-477634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0565717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0413394
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0150213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0143694
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0795384
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93550
IRS990ScheduleA/PublicSupportPY509Pct00.91910
IRS990ScheduleA/PublicSupportTotal509Amt012816836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0927886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01713343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03705291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03592164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02878152
IRS990ScheduleA/Total509Grp/TotalAmt012816836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0501046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02302583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04119401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03744194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03032990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013700214
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180739
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01632138
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2697927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3177000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,312,305
Liabilities
$685,695
Net assets
$626,610
Revenue
$501,046
Expenses
$1,632,138
Net income
-$1,131,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.27$0.29$0.05$0.06$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.28$0.30$0.04$0.13$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.29$0.40$0.53$0.33$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.63$0.20$0.03$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.63$0.24$0.24$0.69$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.69$0.63$0.50$1.63$1.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.92$1.69$2.30$2.07$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.87$1.45$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.72$1.02$3.76
2010Summary only. Only limited summary data is available for this year.$1.84$0.72$1.12$3.03$2.85$0.18